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Supply Chain Intelligence about:

Northrop Grumman Ts

Company profile   United States

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Cleaned and organized South American shipments

151 South American shipments available for Northrop Grumman Ts
Date Data Source Customer Details
2024-01-24 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
2024-01-24 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
2024-01-24 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
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Contact information for Northrop Grumman Ts

 
Address
C/O STAGECOACH CARTAGE DISTRIBUT, 7 EL PASO, TX 79915
 
 

Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575014061087
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC CR 54 26 24 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Northrop Grumman Ts
Shipper (Original Format)
NORTHROP GRUMMAN TS C/O STAGECOACH CARTAGE DISTRIBUT, 7
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
725228919964
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
Item Quantity
0.24
Item Quantity Unit
KG
Gross Weight (kg)
0.27
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$43
Freight Cost
46.47
Freight Value
46.69
Insurance Cost
0.22
Acceptance Date
2024-01-24
Acceptance Number
32024000108479
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
60988
Customs Code
C165
Customs Declaration
3
Customs Value
90.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
431949241
Document Type
A
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000108479
Import Type
2
Incomex Office
3
Invoice Date
2024-01-09
Invoice Number
5611437
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
44.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-09
Payment Form
99
Preprinted Number
32024000108479
Subheadings
1
Tariff Base
354866
User Type
23
Value Added Tax Base
354866
Verification Number
2